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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2022
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]        
Effective income tax rate reconciliation, percent 24.60% 25.70%    
Effective income tax rate reconciliation, at federal statutory income tax rate 21.00% 21.00%    
NOL carryforward, net $ 302,740      
NOL not absorbed by former parent 13,144      
Operating loss subject to expiration in the next twelve months   $ 57,316    
Operating loss carryforwards, section 382 224,124      
Operating loss carryforwards, section 382, expected to expire prior to utilization 27,848      
Deferred tax assets, operating loss carryforwards, state and local 180,892      
Operating loss carryforwards, section 382, expected to expire prior to utilization, tax benefits 7,596      
Operating loss carryforwards, valuation allowance 183,379      
Deferred tax assets, operating loss carryforwards 98,314      
Deferred tax assets, valuation allowance, temporary differences 1,973      
Unrecognized tax benefits 360 360   $ 669
Accrued interest and penalties 129 $ 110    
Unrecognized tax benefits, period increase (decrease) 408      
Canada Revenue Agency        
Operating Loss Carryforwards [Line Items]        
Income tax examination, penalties and interest expense 42      
Federal and State        
Operating Loss Carryforwards [Line Items]        
NOL carryforward 681,403      
NOL carryforward, net 302,740      
Capital loss carryforwards, sale transaction 378,663      
Deferred tax assets, operating loss carryforwards 82,578      
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
NOL carryforward 11,119      
Operating loss subject to expiration in the next twelve months 0      
Operating loss that can carryforward indefinitely from foreign subsidiaries 4,713      
Deferred tax assets, operating loss carryforwards $ 2,487      
Foreign Tax Authority | Canada Revenue Agency        
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits, income tax penalties and interest reversal     $ 560